Appropriation Act 2015-2016 (ACT)
Appropriation Act 2015-2016
A2015-31
Contents
Page
1 Name of Act 2
2 Commencement 2
3 Purposes of Act 2
4 Definitions for Act 2
5 Terms used in Financial Management Act 2
6 Appropriations of $4 763 887 000 3
7 Appropriation units and output classes 3
8 Net appropriations for capital injections 3
9 Commonwealth grants 4
10 Payments to the Commonwealth 4
11 Superannuation appropriation 4
Schedule 1 Appropriations 5
Schedule 2 Appropriation units and output classes 8
Appropriation Act 2015-2016
A2015-31
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2015, and for other purposes
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2015-2016.
Commencement
This Act commences, or is taken to have commenced, on 1 July 2015.
NoteThe naming and commencement provisions automatically commence on the notification day (see Legislation Act, s 75 (1)).
Purposes of Act
This Act is made for the purposes of––
(a)the Self-Government Act, section 57 and section 58; and
(b)the Financial Management Act, section 6 and section 8.
Definitions for Act
In this Act:
agency means a directorate, territory authority or territory-owned corporation.
Financial Management Act means the Financial Management Act 1996.
financial year means the year beginning on 1 July 2015.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
Appropriations of $4 763 887 000
(1)If an agency is mentioned in a part of schedule 1, column 1—
(a)the amount mentioned in that part, column 3 is appropriated to the agency for the net cost of providing outputs in the financial year for the appropriation unit mentioned in that part, column 2 (the relevant appropriation unit); and
(b)the amount mentioned in that part, column 4 is appropriated to the agency for capital injection in the financial year for the relevant appropriation unit; and
(c)the amount mentioned in that part, column 5 is appropriated to the agency for payments to be made on behalf of the Territory in the financial year for the relevant appropriation unit.
(2)The amount mentioned in schedule 1, part 1.20 (Treasurer’s Advance), column 6 is appropriated to the Treasurer’s Advance for the Financial Management Act, section 18.
Appropriation units and output classes
(1)A group of outputs mentioned in schedule 2, column 2 is identified as a class of outputs for the Financial Management Act.
(2)An appropriation unit mentioned in schedule 2, column 1 consists of the classes of outputs, or the group of output classes, mentioned in that schedule, column 2 opposite the appropriation unit.
Net appropriations for capital injections
For the Financial Management Act, section 9A, the appropriations for capital injections mentioned in schedule 1 (except the appropriation for capital injection mentioned in part 1.18 (Superannuation Provision Account)) are for, or partly for, the net cost of purchasing or developing assets.
Commonwealth grants
The Financial Management Act, section 17 applies to all appropriations mentioned in schedule 1 except––
(a)the appropriations to the following agencies:
(i)ACT Executive;
(ii)ACT Gambling and Racing Commission;
(iii)Chief Minister, Treasury and Economic Development Directorate;
(iv)Cultural Facilities Corporation;
(v)Independent Competition and Regulatory Commission;
(vi)Justice and Community Safety Directorate;
(vii)Public Trustee for the ACT;
(viii)Superannuation Provision Account; and
(b)the appropriation to the Treasurer’s Advance.
Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.15 (Justice and Community Safety Directorate), column 5.
Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 1, part 1.18 (Superannuation Provision Account), column 4 is for superannuation.
Schedule 1Appropriations
(see s 6)
| column 1 agency | column 2 appropriation unit | column 3 net cost of outputs | column 4 capital injection | column 5 payments on behalf of Territory | column 6 total |
| $ | $ | $ | $ | ||
| Part 1.1 ACT Executive | ACT Executive | 8 528 000 | 8 528 000 | ||
| Part 1.2 ACT Gambling and Racing Commission | ACT Gambling and Racing Commission | 4 726 000 | 4 726 000 | ||
| Part 1.3 ACT Local Hospital Network | ACT Local Hospital Network | 605 162 000 | 605 162 000 | ||
| Part 1.4 Canberra Institute of Technology | Canberra Institute of Technology | 69 148 000 | 8 722 000 | 77 870 000 | |
| Part 1.5 Capital Metro Agency | Capital Metro Agency | 7 859 000 | 16 137 000 | 23 996 000 | |
| Part 1.6 Chief Minister, Treasury and Economic Development Directorate | Chief Minister, Treasury and Economic Development Directorate | 411 730 000 | 513 766 000 | 73 605 000 | 999 101 000 |
| Part 1.7 Community Services Directorate | Community Services Directorate | 230 443 000 | 4 031 000 | 234 474 000 | |
| Part 1.8 Cultural Facilities Corporation | Cultural Facilities Corporation | 8 378 000 | 3 208 000 | 11 586 000 | |
| Part 1.9 Education and Training Directorate | Education and Training Directorate | 656 165 000 | 59 557 000 | 265 934 000 | 981 656 000 |
| Part 1.10 Environment and Planning Directorate | Environment and Planning Directorate | 53 066 000 | 5 486 000 | 1 908 000 | 60 460 000 |
| Part 1.11 Health Directorate | Health Directorate | 264 857 000 | 166 147 000 | 9 236 000 | 440 240 000 |
| Part 1.12 Housing ACT | Housing ACT | 43 453 000 | 14 187 000 | 57 640 000 | |
| Part 1.13 ICON Water Limited | ICON Water Limited | 11 401 000 | 11 401 000 | ||
| Part 1.14 Independent Competition and Regulatory Commission | Independent Competition and Regulatory Commission | 541 000 | 541 000 | ||
| Part 1.15 Justice and Community Safety Directorate | Justice and Community Safety Directorate | 257 649 000 | 84 181 000 | 160 095 000 | 501 925 000 |
| Part 1.16 Legal Aid Commission (ACT) | Legal Aid Commission (ACT) | 10 446 000 | 10 446 000 | ||
| Part 1.17 Public Trustee for the ACT | Public Trustee for the ACT | 1 251 000 | 1 251 000 | ||
| Part 1.18 Superannuation Provision Account | Superannuation Provision Account | 211 146 000 | 211 146 000 | ||
| Part 1.19 Territory and Municipal Services Directorate | Territory and Municipal Services Directorate | 328 180 000 | 146 158 000 | 474 338 000 | |
| Total appropriated to agencies | 2 964 455 000 | 1 232 726 000 | 519 306 000 | 4 716 487 000 | |
| Part 1.20 Treasurer’s Advance | Treasurer’s Advance | 47 400 000 | |||
| Total appropriations | 2 964 455 000 | 1 232 726 000 | 519 306 000 | 4 763 887 000 |
Schedule 2Appropriation units and output classes
(see s 7)
| column 1 appropriation unit | column 2 class of output |
| ACT Executive | 1 ACT Executive |
| ACT Gambling and Racing Commission | 1 Gambling Regulation and Harm Minimisation |
| ACT Local Hospital Network | 1 ACT Local Hospital Network |
| Canberra Institute of Technology | 1 Canberra Institute of Technology |
| Capital Metro Agency | 1 Capital Metro Project and Governance |
| Chief Minister, Treasury and Economic Development Directorate | 1 Government Strategy 2 Financial and Economic Management 3 Revenue Management 4 Shared Services ICT 5 Procurement and Capital Works 6 Shared Services Human Resources 7 Shared Services Finance 8 Economic Development 9 Loose-fill Asbestos Insulation Eradication 10 Access Canberra |
| Community Services Directorate | 1 Disability and Therapy Services 2 Early Intervention Services 3 Community Participation 4 Child and Youth Protection Services |
| Cultural Facilities Corporation | 1 Cultural Facilities Management |
| Education and Training Directorate | 1 Public School Education 2 Non Government Education 3 Vocational Education and Training |
| Environment and Planning Directorate | 1 Planning 2 Environment |
| Health Directorate | 1 Health and Community Care |
| Housing ACT | 1 Social Housing Services |
| ICON Water Limited | 1 ICON Water Limited |
Independent Competition and Regulatory Commission | 1 Independent Competition and Regulatory Commission |
| Justice and Community Safety Directorate | 1 Justice Services 2 Corrective Services 3 Courts and Tribunal 4 Emergency Services |
| Legal Aid Commission (ACT) | 1 Legal Aid Services |
| Public Trustee for the ACT | 1 Public Trustee for the ACT |
| Superannuation Provision Account | 1 Superannuation Provision Account |
| Territory and Municipal Services Directorate | 1 Territory and Municipal Services |
Endnotes
Presentation speech
Presentation speech made in the Legislative Assembly on 2 June 2015.
Notification
Notified under the Legislation Act on 19 August 2015.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2015-2016, which was passed by the Legislative Assembly on 13 August 2015.
Clerk of the Legislative Assembly
© Australian Capital Territory 2015
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